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Counties

Coconino County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Navajo County
Expenditure Limitation Report
Coconino County
Performance Audit

Coconino County appropriately used transportation excise tax revenues and demonstrated measurable project impacts. However, the County lacks a consistent and well-documented methodology for charging personnel expenditures to excise tax-funded activities.

Apache County
Apache County is not in compliance with Arizona law and the UERS as it has not completed and submitted its fiscal years 2023, 2024, and 2025 audited financial statements and AELRs to us for review
Yavapai County
Expenditure Limitation Report
Maricopa County
Financial Audit, UERS Compliance

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Santa Cruz County
Financial Investigation

As part of their responsibility to prevent and detect fraud, Santa Cruz County (County) officials took appropriate action by reporting to us and the Federal Bureau of Investigation (FBI) alleged...

Graham County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Yuma County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Navajo County
Expenditure Limitation Report
Yuma County
Expenditure Limitation Report
Pima County
Expenditure Limitation Report
Greenlee County
Financial Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Pinal County
Expenditure Limitation Report
Maricopa County
Financial Audit, IT Related Findings, Single Audit, UERS Compliance

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Yavapai County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Gila County
Financial Audit, IT Related Findings, Single Audit

Annual financial and compliance reports: State and federal laws require Arizona counties to receive annual financial and compliance audits, including audits of federal financial assistance programs, resulting in required annual...

Greenlee County
Expenditure Limitation Report
Coconino County
Expenditure Limitation Report
Graham County
Expenditure Limitation Report